Civic Intelligence

Mendota Lutheran Home Bk 20-02769

990 • Fiscal year 2018 • EIN 36-2212706

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 06, 2019

Organization Profilewww.mlh500.com

View Organization Page

500 Sixth StreetMendota, IL 61342-1796

(815) 539-7439

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.40x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$40,095

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$5,007,350

Down $326,155 (-6.1%) from 2017

Net Assets

Down

$2,932,287

Down $868,382 (-23%) from 2017

Liabilities

Up

$2,075,063

Up $542,227 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin14th percentile

Revenue

Down

$5,187,600

Down $664,274 (-11%) from 2017

Expenses

Down

$6,020,339

Down $146,699 (-2.4%) from 2017

Net Income

Down

-$832,739

Down $517,575 (-164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,270,548Liabilities 2011: $1,077,224Net Assets 2011: $4,193,3242011Assets 2012: $5,767,620Liabilities 2012: $1,340,183Net Assets 2012: $4,427,4372012Assets 2013: $6,214,260Liabilities 2013: $1,546,953Net Assets 2013: $4,667,3072013Assets 2014: $5,803,598Liabilities 2014: $1,305,593Net Assets 2014: $4,498,0052014Assets 2015: $5,787,568Liabilities 2015: $1,366,169Net Assets 2015: $4,421,3992015Assets 2016: $5,187,613Liabilities 2016: $1,454,828Net Assets 2016: $3,732,7852016Assets 2017: $5,333,505Liabilities 2017: $1,532,836Net Assets 2017: $3,800,6692017Assets 2018: $5,007,350Liabilities 2018: $2,075,063Net Assets 2018: $2,932,2872018Assets 2019: $3,925,179Liabilities 2019: $1,979,018Net Assets 2019: $1,946,1612019Assets 2020: $1,899,449Liabilities 2020: $793,477Net Assets 2020: $1,105,9722020Assets 2021: $1,530,679Liabilities 2021: $519Net Assets 2021: $1,530,1602021Assets 2022: $1,654,914Liabilities 2022: $519Net Assets 2022: $1,654,3952022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$5,007,350
Liabilities$2,075,063
Net Assets$2,932,287
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $7,673,4222011Expenses 2012: $7,803,8492012Revenue 2013: $6,996,408Expenses 2013: $7,673,423Net Income 2013: -$677,0152013Revenue 2014: $7,362,131Expenses 2014: $7,485,125Net Income 2014: -$122,9942014Revenue 2015: $6,924,555Expenses 2015: $6,954,385Net Income 2015: -$29,8302015Revenue 2016: $5,800,383Expenses 2016: $6,600,098Net Income 2016: -$799,7152016Revenue 2017: $5,851,874Expenses 2017: $6,167,038Net Income 2017: -$315,1642017Revenue 2018: $5,187,600Expenses 2018: $6,020,339Net Income 2018: -$832,7392018Revenue 2019: $3,752,932Expenses 2019: $4,724,579Net Income 2019: -$971,6472019Revenue 2020: -$255,620Expenses 2020: $585,689Net Income 2020: -$841,3092020Revenue 2021: -$595,332Expenses 2021: $138,901Net Income 2021: -$734,2332021Revenue 2022: $275,000Expenses 2022: $150,765Net Income 2022: $124,2352022Revenue 2023: $0Expenses 2023: $103,089Net Income 2023: -$103,0892023

Highlighted filing

2018

Revenue$5,187,600
Expenses$6,020,339
Net Income-$832,739
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$5,187,600
Mission and Program Overview

Mission

To establish, maintain, and operate a nursing home as well as a home for the aged. Mendota Lutheran Home is affiliated with the Evangelical Lutheran Church in America, a non-profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,435,828$2,173,212▼ $262,616
Accounts Receivable$586,887$751,387▲ $164,500
Cash and Non-Interest-Bearing Accounts$92,985$119,450▲ $26,465
Prepaid Expenses and Deferred Charges$80,036$75,135▼ $4,901
Inventories for Sale or Use$32,462$32,462→ $0
Total Assets$5,333,505$5,007,350▼ $326,155
Other Assets Total$2,105,307$1,855,704▼ $249,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$775,827$1,062,202▲ $286,375
Accounts Payable and Accrued Expenses$496,094$666,735▲ $170,641
Deferred Revenue$202,078$346,126▲ $144,048
Other Liabilities$58,837--
Total Liabilities$1,532,836$2,075,063▲ $542,227
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,452,849$1,403,349▼ $49,500
Unrestricted Net Assets$1,793,019$1,170,623▼ $622,396
Temporarily Rstr Net Assets$554,801$358,315▼ $196,486
Total Net Assets Fund Balance$3,800,669$2,932,287▼ $868,382
Total Liabilities and Net Assets / Fund Balance$5,333,505$5,007,350▼ $326,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,422,604$4,694,690$6,117,294
Equipment$185,667$2,002,612$2,188,279
Land$564,941-$564,941
Other Assets Org$4,905--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$902,457-▲ $14,834$206,000$711,291
2017$1,364,646$1,350▲ $292,036$755,575$902,457
2016$1,742,286$11,171▲ $125,607$506,703$1,364,646
2015$1,471,879$303,958▼ $990$32,572$1,742,286
2014$1,434,773$10,027▲ $107,457$64,742$1,471,879
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle UrnikisAdministrator 010118 - 06FT$40,095$40,095
Erica FalkAdministrator 090418 - 12FT$24,615$24,615

Board Members and Trustees

NameTitle
Barbara DonahueTrustee
Catherine WasmerTrustee
Edward BockTrustee
Lambert LeonardTrustee
Pr Jeff SchlesingerTrustee
Pr Tammy AndersonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis TherapiesTherapyPO Box 8103, Fort Smith, AR 72902$410,848
Revenue and Support

Revenue Composition

Contributions and Grants
$42,834
Program Service Revenue
$5,100,652
Investment Income
$44,114
Other Revenue
$0
All Other Contributions
$42,834
Change in Net Assets
$-832,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,985,383
Other Expenses$2,034,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,798,014$246,328-$3,044,342
Other Employee Benefits$572,736$63,668-$636,404
Depreciation Depletion$263,724$29,303-$293,027
Payroll Taxes$196,848$20,140-$216,988
Occupancy$132,682$14,742-$147,424
Information Technology$102,626$11,403-$114,029
Fees for Services Other$67,017$35,357-$102,374
Insurance$54,362$16,063-$70,425
All Other Expenses$33,154$36,291-$69,445
Current Officers, Directors, Trustees, and Key Employees-$64,710-$64,710
Interest-$45,641-$45,641
Pension Plan Contributions$20,644$2,295-$22,939
Advertising$2,193$11,564-$13,757
Travel$3,822$380-$4,202
Other Expenses$2,342$15,366-$2,342
Conferences and Meetings$1,349--$1,349
Total Functional Expenses$5,407,088$613,251$0$6,020,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 will be distributed to the Board of Directors for review and approval before submission to the Internal Revenue Service.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors annually evaluates the Administrator and determines compensation adjustments based on both performance,industry standards, and budgetary constraints.”

Other officer or key employee compensation Part VI line 15B

“The Administrator evaluates all other employees of Mendota Lutheran Home and determines compensation based on performance, industry standards, and budgetary constraints.”

Governing documents etc available to public Part VI line 19

“Mendota Lutheran Home makes governing documents, conflicts of interest statements, financial statements, and tax returns availabile to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Mendota Lutheran Home
EIN
36-2212706
Address
500 Sixth Street, Mendota, IL 61342-1796

Signing Officer

Name
Erica Falk
Title
Administrator
Phone
8155397439
Signed
2019-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
183
Volunteers
24

Preparer

Firm
Jeremy Brune & Associates LLC
Address
2508 Riverwalk Drive, Plainfield, IL 60586
Preparer
Jeremy M Brune
Phone
7798753979
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Mendota lutheran homes endowment consists of two individual fundsestablished for different purposes. On the first endowment, the dividendsreceived are appropriated and spent as part of general operations.unrealized gains can be used in the general operations once appropriatedby mendota lutheran homes board of directors. On the second endowment,90% of the income earned is to be used for employee service awards on anannual basis. The remaining 10% of income is to be retained for accountgrowth and inflation.”

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IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Ancillary Services
IRS990/OtherExpensesGrp/Desc2Assessment Fees
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015366
IRS990/OtherExpensesGrp/ProgramServicesAmt0322798
IRS990/OtherExpensesGrp/ProgramServicesAmt1708233
IRS990/OtherExpensesGrp/ProgramServicesAmt2124544
IRS990/OtherExpensesGrp/ProgramServicesAmt32342
IRS990/OtherExpensesGrp/TotalAmt0338164
IRS990/OtherExpensesGrp/TotalAmt1708233
IRS990/OtherExpensesGrp/TotalAmt2124544
IRS990/OtherExpensesGrp/TotalAmt32342
IRS990/OtherLiabilitiesGrp/BOYAmt058837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02798014
IRS990/OtherSalariesAndWagesGrp/TotalAmt03044342
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020140
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196848
IRS990/PayrollTaxesGrp/TotalAmt0216988
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020644
IRS990/PensionPlanContributionsGrp/TotalAmt022939
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01452849
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01403349
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075135
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Nursing Home
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05100652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05100652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034242
IRS990/PYOtherExpensesAmt02255713
IRS990/PYProgramServiceRevenueAmt05750484
IRS990/PYRevenuesLessExpensesAmt0-315164
IRS990/PYSalariesCompEmpBnftPaidAmt03911325
IRS990/PYTotalExpensesAmt06167038
IRS990/PYTotalRevenueAmt05851874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-832739
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01422604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04694690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06117294
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0902457
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0711291
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014834
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0206000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01364646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0902457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0292036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0755575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01742286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01364646
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0506703
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-11
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01471879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0303958
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01742286
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt032572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015636
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01434773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01471879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107457
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt064742
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02002612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02188279
IRS990ScheduleD/LandGrp/BookValueAmt0564941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0564941
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04731
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt249560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310461
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt421552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51050115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6711549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt74905
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Interest and Dividends Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Beneficial Interest - INV Pool
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Settlement - Medicare
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Investment - Insurance Company
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Beneficial Interest - Perp Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Assets Invested - Endowment Purpose
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Other
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.49620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MENDOTA LUTHERAN HOMES ENDOWMENT CONSISTS OF TWO INDIVIDUAL FUNDSESTABLISHED FOR DIFFERENT PURPOSES. ON THE FIRST ENDOWMENT, THE DIVIDENDSRECEIVED ARE APPROPRIATED AND SPENT AS PART OF GENERAL OPERATIONS.UNREALIZED GAINS CAN BE USED IN THE GENERAL OPERATIONS ONCE APPROPRIATEDBY MENDOTA LUTHERAN HOMES BOARD OF DIRECTORS. ON THE SECOND ENDOWMENT,90% OF THE INCOME EARNED IS TO BE USED FOR EMPLOYEE SERVICE AWARDS ON ANANNUAL BASIS. THE REMAINING 10% OF INCOME IS TO BE RETAINED FOR ACCOUNTGROWTH AND INFLATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.50380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02173212
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01855704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be distributed to the Board of Directors for review and approval before submission to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors annually evaluates the Administrator and determines compensation adjustments based on both performance,industry standards, and budgetary constraints.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Administrator evaluates all other employees of Mendota Lutheran Home and determines compensation based on performance, industry standards, and budgetary constraints.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mendota Lutheran Home makes governing documents, conflicts of interest statements, financial statements, and tax returns availabile to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0554801
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0358315
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05333505
IRS990/TotalAssetsEOYAmt05007350
IRS990/TotalAssetsGrp/BOYAmt05333505
IRS990/TotalAssetsGrp/EOYAmt05007350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042834
IRS990/TotalEmployeeCnt0183
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0613251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05407088
IRS990/TotalFunctionalExpensesGrp/TotalAmt06020339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01532836
IRS990/TotalLiabilitiesEOYAmt02075063
IRS990/TotalLiabilitiesGrp/BOYAmt01532836
IRS990/TotalLiabilitiesGrp/EOYAmt02075063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03800669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02932287
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05407088
IRS990/TotalProgramServiceRevenueAmt05100652
IRS990/TotalReportableCompFromOrgAmt064710
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05144766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05187600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05333505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05007350
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,007,350
Liabilities
$2,075,063
Net assets
$2,932,287
Revenue
$5,187,600
Expenses
$6,020,339
Net income
-$832,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.28$0.15$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.60$0.14$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.79$1.11$0.26$0.59$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.98$1.95$3.75$4.72$0.97
2018Detailed filing. Detailed filing data is available for this year.$5.01$2.08$2.93$5.19$6.02$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.53$3.80$5.85$6.17$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.45$3.73$5.80$6.60$0.80
2015Detailed filing. Detailed filing data is available for this year.$5.79$1.37$4.42$6.92$6.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.80$1.31$4.50$7.36$7.49$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.21$1.55$4.67$7.00$7.67$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$1.34$4.43$7.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.08$4.19$7.67